Transformative Control Specialist Role
We are seeking a skilled professional to join our team as a transformative control specialist. This role involves working with clients to develop and implement controls that drive business growth and improve overall efficiency.
The ideal candidate will have a strong background in audit and accounting, with experience in controls and risk management. They will be able to provide expert guidance on control design, implementation, and testing, as well as develop and maintain effective control frameworks.
Required Skills and Qualifications:
* Minimum 5+ years' experience in Audit/Accounting background ideally in Professional Services
* Qualifications in an accounting/finance degree and CA qualification or equivalent
* Experience in controls – external audit/internal audit and other controls advisory and third party controls assurance engagements, particularly exposure to PCAOB and Sarbanes Oxley controls experience
Benefits:
* We focus our energy on interesting and impactful work
* We're always learning, innovating and setting the standard; making a positive difference to our clients and our society
* We put coaching at the heart of what we do, helping our people grow their careers in any direction
* We support flexibility and choice
About Us:
We believe in truly understanding the control issues, opportunities, and frameworks for our clients, offering industry insight to help build resilience and readiness in an uncertain and transformational environment.
What We Offer:
We offer a range of perks and benefits, including wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package.